View Issue Details
| ID | Project | Category | View Status | Date Submitted | Last Update |
|---|---|---|---|---|---|
| 0001346 | Módulo SEPA | [All Projects] Evolución | public | 2020-04-16 10:31 | 2020-04-16 10:31 |
| Reporter | fzabaleta | Assigned To | |||
| Priority | normal | Severity | minor | Reproducibility | have not tried |
| Status | new | Resolution | open | ||
| Product Version | next | ||||
| Target Version | next | Fixed in Version | |||
| Summary | 0001346: Que genere el fichero para que se puedan realizar pagos a proveedores | ||||
| Description | Estaría bien que el módulo SEPA pudiera generar el fichero SEPA para ordenar transferencias de pago para proveedores. | ||||
| Tags | No tags attached. | ||||
